Jade Bell has run Handy Maids, a specialty cleaning service for medical and dental offices, for the past 10 years. Her static budget and actual results for April 2017 are shown below. (Click the icon to view the actual and budgeted income statements.) Data table Handy Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2017 Offices cleaned Revenue Budget Actual 290 320 $ 55,100 $ 70,400 Variable costs: Costs of supplies 1,450 2,200 Labor 7,540 7,940 Total variable costs 8,990 10,140 Contribution margin 46,110 60,260 Fixed costs 9,100 9,100 $ 37,010 $ 51,160 Operating income 1. 2. 3. How many offices, on average, did Bell budget for each employee? How many cars did each employee actually detail? Prepare a flexible budget for April 2017. Compute the sales price variance and the labor efficiency variance for each labor type. 4. What information, in addition to that provided in the income statements, would you want Bell to gather, if you wanted to improve operational efficiency? Requirement 1. How many offices, on average, did Bell budget for each employee? How many offices did each employee actually clean? Determine the formula to show how many offices, on average, the employees cleaned. (X = number of offices cleaned by experienced employee, Y = number of offices cleaned by both less experienced employees) (Click the icon for information regarding the formula selections.) )+( Y ) =